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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SAS DOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SAS DOV |
| Siren | 832575476 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2182 |
| Management number | 2017B00963 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
084 Cash | 11 742.00 | 11 742.00 | 11 742.00 | |
088 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 977.00 | 19 977.00 | 19 977.00 | |
110 Total Assets | 19 977.00 | 19 977.00 | 19 977.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 52.00 | |||
130 Regulated Reserves | 2 126.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 3 321.00 | |||
166 Suppliers and related accounts | 16 473.00 | |||
172 Other debts | 183.00 | |||
176 Total debts | 16 656.00 | |||
180 Liabilities Total | 19 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 844.00 | 76 844.00 | ||
210 Sales of goods - France | 76 844.00 | 49 074.00 | 76 844.00 | |
222 Inventory production | 7 400.00 | 3 256.00 | 7 400.00 | |
232 Total operating income excluding VAT | 84 244.00 | 52 330.00 | 84 244.00 | |
234 Purchases of goods (including customs duties) | 53 506.00 | 20 452.00 | 53 506.00 | |
242 Other external expenses | 26 424.00 | 24 720.00 | 26 424.00 | |
244 Taxes, duties and similar payments | 1 794.00 | 265.00 | 1 794.00 | |
250 Staff compensation | 226.00 | |||
252 Social security contributions | 126.00 | |||
254 Depreciation and amortization | 861.00 | |||
262 Other expenses | 1 297.00 | 1 801.00 | 1 297.00 | |
264 Total operating expenses | 83 021.00 | 48 451.00 | 83 021.00 | |
270 Operating profit | 1 223.00 | 3 879.00 | 1 223.00 | |
310 Profit or loss | 1 223.00 | 3 879.00 | 1 223.00 | |
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